Description
SCREENER SERVICE PERSONNEL FOR PREVENTION AND SCREENING INITIATIVES REQUIRED AT VISN 23 MEDICAL CENTERS TO SCREEN ANYONE ENTERING THE CAMPUSES.
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-11-02+$0= $0
- Mod P000012021-12-06+$0= $0
- Mod P000022021-12-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-02 | +$0 | $0 | SCREENER SERVICE PERSONNEL FOR PREVENTION AND SCREENING INITIATIVES REQUIRED AT VISN 23 MEDICAL CENTERS TO SCR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $0 | SCREENER SERVICE PERSONNEL FOR PREVENTION AND SCREENING INITIATIVES REQUIRED AT VISN 23 MEDICAL CENTERS TO SCR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-21 | +$0 | $0 | SCREENER SERVICE PERSONNEL FOR PREVENTION AND SCREENING INITIATIVES REQUIRED AT VISN 23 MEDICAL CENTERS TO SCR… |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LW9XMDPN1JF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0192 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S206 · HOUSEKEEPING- GUARD | $1,929,313 | FY2026 |
| 36C26026P0233 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $113,592 | FY2026 |
| 36C26125F0230 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $1,763,054 | FY2025 |
| 36C24525C0068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $82,733 | FY2025 |
| 36C26225F0120 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S206 · HOUSEKEEPING- GUARD | $13,260,179 | FY2025 |
| 36C26024P0535 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $1,974,703 | FY2024 |
Other recipients under R429 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26322F0054 | NORTH TEXAS INVESTORS GROUP, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,937,296 | FY2022 |
| 36C26322F0045 | 1ST CLASS SECURITY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $933,234 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26322A0002_3600 · retrieved 2026-09-26.